Từ khóa

...Through audit findings, make recommendations to strengthen internal controls and safeguards for the purpose of ensuring general compliance with laws, regulations, managerial policies,

...program, trade audit, POSM merchandizing) and billboard installation.  Manage suppliers for implementations; ensure good quality of production items.  Coordinate with internal functions for relevant...

...(reports, audit recaps, projects, etc) in a timely manner while developing and communicating Corrective Action Plans (CAP) and follow-up on outstanding CAP issues. • learn and understand in country...

...fleet finance and audit team at shore office• Managed relationships with major vendors (re-negotiated contracts resulting in [...]% decrease in expenses for all supplied to cruise lines)• Responsible for...

...samples ◊ Vendor Audit ◊ Reviewing APQRs Strides Arco Lab Ltd., Bangalore, July [...] to June [...] Team Leader Softgel Production ◊ Manufacturing planning ◊ Product, Process and Document control ◊...

...review and comment audit reports; - Follow up construction process make sure that fund is available during the construction. - Final review the contract to ensure that contract term is reasonable for the...

...(Internaltional Audit Company);Sunway Construction Sdn Bhd (www.sunway.com.my);TSH ;Finance Manager;Accoountant;Audit Senior;Assistant Finance Manager;Head of Finance;;Send by HQ to 1 of the...

...(Internaltional Audit Company);Sunway Construction Sdn Bhd (www.sunway.com.my);TSH ;Finance Manager;Accoountant;Audit Senior;Assistant Finance Manager;Head of Finance;;Send by HQ to 1 of the...

...groups for audit and regulatory mandates; implemented controls to remediate findings. ⦁ Conducted user training campaigns, and drafted documentation to raise awareness on information security and...

...HACCP & Internal Audit Workshop Train The Trainer Program Master Trainer for The Service of Distinction Program Team Building Program Service of Distinction Program Safe Steps Training Certification Programs...

...through PCI DSS audit, leading it from SA team - passed successfully for both years * improving system environment * migrated all Windows server hosts, except DBs to VMWare based VMs - saved and repurposed...

...process - Manage Audit (Social, Customer and Third Party) - Manage product development (design, lay out, artwork, sample and mass production) May [...] To June [...] Purchasing and Quality Manager at VIMO...

...Andersen Business Audit - [...] & [...], Arthur Andersen Audit & Business Advisory Worldwide Staff Training - [...], Arthur Andersen WORKING EXPERIENCE Sep [...] – Now Deputy General Director....

...;KPMG Vietnam;; Audit Senior Manager;Audit Manager;Audit Manager;;- Audit and prepare financial statement in accordance with Vietnamese Accounting Standards and International...

...charge of internal Audit for QH Group (Regulatory documents, internal system, ISO) • Successfully deploy ERP HR, e-learning and Admin system. • Strengthening Corporate’s culture and core values •...

...updated.;- Perform audit procedures as role of an Senior in Charge of a team: o Identify risk / significant risk and audit procedures for approaching relating risk. o Identify Material / Clearly...

...in tax, audit and finance field in professional consulting firm (big 4 - PwC) and multi-national Company Remarkable strengths: Margin & Profitability Enhancement, Controllership & Decision Support,...

...with corporate SAP audit. - Go-live successful deployment of ETP POS Retail;- Project Management for ERP( Enterprise Resource Planning) system and base on Oracle database. - Buil IT team (team size: 8): IT...

...manage external audit. o Set up finance IT system in version ERP of FAST. o Responsible for cash flow management, liaison with banks and Mother Company to arrange fund raising, perform capital injection...

...firm - Lead the audit of an AIM-listed real estate investment fund with a one-billion-dollar portfolio composed of projects in various sectors such as commercial, residential and office buildings,...